Muster Roll No. : 10030	Date From : 13/01/2024    Date To : 17/01/2024	Sanction No. : 1218028/2023-2024/4271/AS    Sanction Date : 24/05/2023
Work Code : 1218025015/WH/GIS/30452	Work Name : RENOVATION OF POND ON NAGPUR ROAD IN VILLAGE/ALIKA (1218025015/WH/GIS/30452)

Measurement Book Detail

MB NO.  3        Page NO.  63

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 Total Attendance Wage Per Day Amt Due Acc to Attendance Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Rajvir Kaur(Wife) HR-18-025-015-001/31168 SC A A P P P 3 307 921 0 0 921 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL005768 Credited 28/03/2024   2 MANAJEET KAUR HR-18-025-015-001/31176 SC A P P P P 4 307 1228 0 0 1228 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL005768 Credited 28/03/2024   3 RESHMA BAI(Self) HR-18-025-015-001/31162 SC A A P A A 1 307 307 0 0 307 PUNJAB NATIONAL BANK Alika 1345 1218025WL005768 Credited 28/03/2024   4 KUSHLYA DEVI(Self) HR-18-025-015-001/31164 SC A A P A P 2 307 614 0 0 614 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL005768 Credited 28/03/2024   5 SAJWARA SINGH(Self) HR-18-025-015-001/3118 SC A P P P P 4 307 1228 0 0 1228 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL005768 Credited 28/03/2024   6 GURDIYAL(Self) HR-18-025-015-001/31180 OTHER A P P P P 4 307 1228 0 0 1228 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL005768 Credited 28/03/2024   Daily Attendence 0 3 6 4 5

Category Amount Paid(In Rs.) Amount Paid SC 4298 Amount Paid ST 0 Amount Paid Other 1228

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 5526 Average Per labour 921

Total man days : 18